YOUR OPPORTUNITY This is an opportunity to play a pivotal role at the center of our global finance organization - connecting regional performance, influencing strategic decisions, leading a high-performing global team, and helping shape the future of how Finance operates across the enterprise. ABOUT YOU You are a strategic finance leader who combines strong financial expertise with the ability to build trusted partnerships across regions and functions. You understand how a global business operates and excel at connecting financial insights to business decisions.

You are collaborative, influential, and comfortable working in a complex, matrixed environment where success depends on aligning stakeholders and driving results without direct authority.

RESPONSIBILITIES WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE Enterprise Financial Performance Lead the global consolidation of monthly results, forecasts, budgets, and long-range financial plans across all regions. Deliver insightful analysis of business performance, highlighting key drivers, trends, risks, and opportunities Thought leadership to develop analytical frameworks that will help drive business performance across the organization Forward looking thinking and insightful analysis on the company's financial results and projections as well as competitor and market analysis that will help inform strategic choices and dynamic resource allocation Develop executive-level financial narratives and insights that enable timely strategic decision-making. Ensure consistency, transparency, and accuracy of financial reporting across the organization.

Business Partnership

Build trusted partnerships with Regional Finance Performance teams to drive alignment and accountability. Challenge assumptions constructively while influencing business decisions through data-driven insights.



Facilitate alignment between regional priorities and global financial objectives.

Performance Management

Lead the enterprise risk and opportunity management process, ensuring proactive identification, tracking, and mitigation. Help lead the dynamic planning process, coordinating with the Regions and Global Functions to support informed decision making at the most senior levels Monitor delivery against key financial commitments Drive accountability through standardized performance reviews and action plans.

Global

Center of Excellence Leadership Lead the Global Performance COE located in BES (core group based in Costa Rica), including responsibility for: Integral P&L; reporting and governance Working Capital performance management Cash Conversion performance and target delivery Structure Investment Center of Excellence Standardized reporting and analytics + Process optimization and automation Development and coaching of a specialized finance team Transformation & Continuous Improvement Act as Finance lead for enterprise transformation initiatives, including SAP S/4HANA implementation. Simplify and standardize global reporting processes. Facilitate implementation of transformation initiatives Executive Communication Prepare executive-level presentations for the CFO, Executive Leadership Team, Board of Directors, and Investor-related discussions.

Translate complex financial information into concise, impactful business stories. Deliver clear recommendations supported by robust financial analysis.

SKILLS THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY Proven track record and ability to lead a multidiscipline, geographically diverse team and multifunction project teams Ability to work effectively and achieve results in a matrix organization Process focused with an understanding of end-to-end business processes and their financial impacts Ability to identify root cause issues and develop plans to resolve

📌 Director, Global Performance Management (Barcelona)
🏢 1420 Bacardi Espana
📍 Barcelona